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Good evening, CFO

Twelve dashboards covering financial statements, portfolio quality, branch performance, deposits, profit share, and risk. Click any card to drill in.

☀

Morning Briefing

4 Jun 2026 · FY26 snapshot

⚠EMI loan NPA at 68% (12,357/18,081 loans 90+ DPD)→⚡PAT margin 2.9%. Finance cost consumes 39% of revenue.→⚡35 of 52 active branches below BEP. 17 above. 2 inactive.→⚡Cash coverage: 7.5 months interest. ₹2.99 Cr cash vs sub-debt ₹56.7 Cr.→✓CRAR at 24.9% (RBI min 15%). Tier 1+2: ₹20.8 Cr.→

Overview

1 dashboard

◐

CFO Command Center

Comprehensive single-page view of all 12 dashboards.

overview→

Financial

3 dashboards

⊞

Annual Financials

BS, P&L, Cash Flow, Ratios. Question-driven layout.

financial→

⇌

3-Year Comparison

FY24 vs FY25 vs FY26. Absolute, indexed, YoY, CAGR.

financial→

▤

Monthly P&L

Month-by-month P&L with heatmaps and MoM deltas.

financial→

Portfolio

2 dashboards

◈

Gold Loan Portfolio

LTV distribution, branches, scheme mix, RBI ceiling.

portfolio→

☷

Loan Book (EMI)

18,081 microfinance, personal, business loans.

portfolio→

Risk

1 dashboard

⚠

NPA / Risk

GNPA, stage classification, provision coverage.

risk→

Operations

3 dashboards

⌂

Branch Performance

63 branches, target vs actual, traffic light, drill.

operations→

◉

Staff Performance

Staff leaderboard, product-wise commitment.

operations→

⚖

BEP Comparison

Branch BEP target vs actual, gap analysis.

operations→

Funding

1 dashboard

◫

Deposit / NCD Maturity

Maturity ladder, scheme mix, agent concentration.

funding→

Management

1 dashboard

Profit Share Calculator

KPI matrix, hurdle check, MD & VP pay scenarios.

management→

RFSL CFO Dashboard Suite v2 · Data from uploaded Excel files · Built with Next.js + Recharts